|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lohavat
|
RJ-271500721701934900/8818914
(भीकमकोर)
|
2715007000NRG24010920230699643
|
01/09/2023
|
PRAKASH KANWAR
|
2715007WL022812
|
PRAKASH KANWAR
|
00045
|
BARB0OSIANX
|
3465
|
3465
|
Processed
|
07/09/2023
|
|
5285411133
|
|
PRAKASH KANWAR WO SU
|
BANK OF BARODA(606985)
|
|
2
|
Lohavat
|
RJ-271500725801932100/51562203
(पल्ली)
|
2715013000NRG24010920230700559
|
01/09/2023
|
gudi
|
2715013WL022896
|
gudi
|
00045
|
BARB0OSIANX
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411115
|
|
GUDDI DO MEGHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
Lohavat
|
RJ-271500725801932100/9466260-A
(पल्ली)
|
2715013000NRG24010920230700588
|
01/09/2023
|
tulchhi
|
2715013WL022896
|
tulchhi
|
00045
|
BARB0OSIANX
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411116
|
|
TULSI WO CHENA RAM
|
BANK OF BARODA(606985)
|
|
4
|
Lohavat
|
RJ-271500725801932100/9466262
(पल्ली)
|
2715013000NRG24010920230700589
|
01/09/2023
|
Chuna Ram
|
2715013WL022896
|
Chuna Ram
|
00045
|
BARB0OSIANX
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411114
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11583
|
11583
|
|
|
|
|
|
|
|
|
5
|
Lohavat
|
RJ-271500830601922300/6236715
(शेतानसिंह नगर)
|
2715008000NRG24010920230700799
|
01/09/2023
|
SIYARAM
|
2715008WL022914
|
SIYARAM
|
00114
|
RSCB0026010
|
3465
|
3465
|
Processed
|
07/09/2023
|
|
5285411148
|
|
Mr. SIMARATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Lohavat
|
RJ-271500830601922300/6236735-B
(शेतानसिंह नगर)
|
2715008000NRG24010920230700609
|
01/09/2023
|
hamira ram
|
2715008WL022898
|
hamira ram
|
00114
|
RSCB0026010
|
3465
|
3465
|
Processed
|
07/09/2023
|
|
5285411147
|
|
HAMIRARAM S/O SACHALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
7
|
Lohavat
|
RJ-271500725801932100/51562147
(पल्ली)
|
2715013000NRG24010920230700556
|
01/09/2023
|
shayanti
|
2715013WL022896
|
shayanti
|
00114
|
RSCB0026018
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411091
|
|
SHAYANTI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
Lohavat
|
RJ-271500725801932100/51562173
(पल्ली)
|
2715013000NRG24010920230700558
|
01/09/2023
|
bhanwari
|
2715013WL022896
|
bhanwari
|
00114
|
RSCB0026018
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411093
|
|
BHANWARI W O PUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Lohavat
|
RJ-271500725801932100/51562173
(पल्ली)
|
2715013000NRG24010920230700557
|
01/09/2023
|
punaram
|
2715013WL022896
|
punaram
|
00114
|
RSCB0026018
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411092
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lohavat
|
RJ-271500725801932100/6274837
(पल्ली)
|
2715013000NRG24010920230700570
|
01/09/2023
|
Puna Ram
|
2715013WL022896
|
Puna Ram
|
00114
|
RSCB0026018
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411096
|
|
PUNA RAM . AFU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
Lohavat
|
RJ-271500725801932100/6274999
(पल्ली)
|
2715013000NRG24010920230700576
|
01/09/2023
|
kirta ram
|
2715013WL022896
|
kirta ram
|
00114
|
RSCB0026018
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411136
|
|
KIRATA RAM
|
ICICI BANK LTD(508534)
|
|
12
|
Lohavat
|
RJ-271500725801932100/8812880
(पल्ली)
|
2715013000NRG24010920230700579
|
01/09/2023
|
Sugani
|
2715013WL022896
|
Sugani
|
00114
|
RSCB0026018
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411097
|
|
SUGANI W/O BANSILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Lohavat
|
RJ-271500725801932100/8812915
(पल्ली)
|
2715013000NRG24010920230700584
|
01/09/2023
|
netaram
|
2715013WL022896
|
netaram
|
00114
|
RSCB0026018
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411100
|
|
NAINA RAM S/O KISTURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Lohavat
|
RJ-271500725801932100/9466410
(पल्ली)
|
2715013000NRG24010920230700590
|
01/09/2023
|
Pradeep Kumar
|
2715013WL022896
|
Pradeep Kumar
|
00114
|
RSCB0026018
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411146
|
|
PRADEEPKUMAR
|
ICICI BANK LTD(508534)
|
|
15
|
Lohavat
|
RJ-271500725801932100/9466440-B
(पल्ली)
|
2715013000NRG24010920230700591
|
01/09/2023
|
Kisani
|
2715013WL022896
|
Kisani
|
00114
|
RSCB0026018
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411098
|
|
KISANI W/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Lohavat
|
RJ-271500725801932100/9495561-A
(पल्ली)
|
2715013000NRG24010920230700600
|
01/09/2023
|
suman
|
2715013WL022896
|
suman
|
00114
|
RSCB0026018
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411145
|
|
SUMAN DO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Lohavat
|
RJ-271500725801932100/9495581
(पल्ली)
|
2715013000NRG24010920230700607
|
01/09/2023
|
bhawar lal
|
2715013WL022896
|
bhawar lal
|
00114
|
RSCB0026018
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411099
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
18
|
Lohavat
|
RJ-271500828801926800/8887710-B
(जम्भेश्वरनगर)
|
2715008000NRG24010920230700612
|
01/09/2023
|
GITA
|
2715008WL022900
|
GITA
|
00114
|
RSCB0026018
|
3528
|
3528
|
Processed
|
07/09/2023
|
|
5285411144
|
|
GITA MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Lohavat
|
RJ-271500828801926800/8887711
(जम्भेश्वरनगर)
|
2715008000NRG24010920230700610
|
01/09/2023
|
SANKAR LAL
|
2715008WL022899
|
SANKAR LAL
|
00114
|
RSCB0026018
|
3024
|
3024
|
Processed
|
07/09/2023
|
|
5285411143
|
|
SHANKAR LAL SONA RAM
|
UCO BANK(607066)
|
|
20
|
Lohavat
|
RJ-271500828801926800/8887712-b
(जम्भेश्वरनगर)
|
2715008000NRG24010920230700614
|
01/09/2023
|
PUKHARAJ
|
2715008WL022901
|
PUKHARAJ
|
00114
|
RSCB0026018
|
3024
|
3024
|
Processed
|
07/09/2023
|
|
5285411142
|
|
PUKHARAJ . ACHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Lohavat
|
RJ-271500828801926800/8887712-b
(जम्भेश्वरनगर)
|
2715008000NRG24010920230700613
|
01/09/2023
|
SANTI
|
2715008WL022901
|
SANTI
|
00114
|
RSCB0026018
|
3024
|
3024
|
Processed
|
07/09/2023
|
|
5285411141
|
|
SANTI PUKH A RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Lohavat
|
RJ-271500828801926800/8887716-A
(जम्भेश्वरनगर)
|
2715008000NRG24010920230700618
|
01/09/2023
|
anchi
|
2715008WL022903
|
anchi
|
00114
|
RSCB0026018
|
3024
|
3024
|
Processed
|
07/09/2023
|
|
5285411094
|
|
ANACHI W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Lohavat
|
RJ-271500828801926800/9432850
(जम्भेश्वरनगर)
|
2715008000NRG24010920230700619
|
01/09/2023
|
ASHI DEVI
|
2715008WL022904
|
ASHI DEVI
|
00114
|
RSCB0026018
|
3024
|
3024
|
Processed
|
07/09/2023
|
|
5285411140
|
|
AACHI WO SUBAGRAM RAM
|
UCO BANK(607066)
|
|
24
|
Lohavat
|
RJ-271500828801926800/9441310-B
(जम्भेश्वरनगर)
|
2715008000NRG24010920230700615
|
01/09/2023
|
BHAGIRATHRAM
|
2715008WL022902
|
BHAGIRATHRAM
|
00114
|
RSCB0026018
|
3024
|
3024
|
Processed
|
07/09/2023
|
|
5285411163
|
|
MR BHAGIRATH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohavat
|
RJ-271500828801926800/9441310-B
(जम्भेश्वरनगर)
|
2715008000NRG24010920230700616
|
01/09/2023
|
LEELA
|
2715008WL022902
|
LEELA
|
00114
|
RSCB0026018
|
3024
|
3024
|
Processed
|
07/09/2023
|
|
5285411162
|
|
LILA
|
UCO BANK(607066)
|
|
26
|
Lohavat
|
RJ-271500829401927200/8889621
(लोहावट विश्नावास)
|
2715013000NRG24010920230700798
|
01/09/2023
|
kamla
|
2715013WL022913
|
kamla
|
00114
|
RSCB0026018
|
500
|
500
|
Processed
|
07/09/2023
|
|
5285411139
|
|
KAMLA W/O BHAGIRTH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Lohavat
|
RJ-271500829401927600/6238266
(लोहावट विश्नावास)
|
2715013000NRG24010920230700777
|
01/09/2023
|
elachi
|
2715013WL022910
|
elachi
|
00114
|
RSCB0026018
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5285411138
|
|
AILACHI W/O KASURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Lohavat
|
RJ-271500829401927600/6238297
(लोहावट विश्नावास)
|
2715013000NRG24010920230700781
|
01/09/2023
|
gomati
|
2715013WL022911
|
gomati
|
00114
|
RSCB0026018
|
250
|
250
|
Processed
|
07/09/2023
|
|
5285411137
|
|
GOMATI W/O LADURAM
|
UCO BANK(607066)
|
|
29
|
Lohavat
|
RJ-271500829401927600/9438203
(लोहावट विश्नावास)
|
2715013000NRG24010920230700772
|
01/09/2023
|
bhagi
|
2715013WL022909
|
bhagi
|
00114
|
RSCB0026018
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5285411095
|
|
BHANI DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61712
|
61712
|
|
|
|
|
|
|
|
|
30
|
Lohavat
|
RJ-271500725801932100/6274838-A
(पल्ली)
|
2715013000NRG24010920230700573
|
01/09/2023
|
sheraeam
|
2715013WL022896
|
sheraeam
|
00168
|
ICIC0000538
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411155
|
|
MR SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohavat
|
RJ-271500725801932100/8810917-A
(पल्ली)
|
2715013000NRG24010920230700577
|
01/09/2023
|
MADANLAL
|
2715013WL022896
|
MADANLAL
|
00168
|
ICIC0000538
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411156
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
32
|
Lohavat
|
RJ-271500725801932100/8810917-A
(पल्ली)
|
2715013000NRG24010920230700578
|
01/09/2023
|
Sua
|
2715013WL022896
|
Sua
|
00168
|
ICIC0000538
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411065
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
33
|
Lohavat
|
RJ-271500725801932100/8839892
(पल्ली)
|
2715013000NRG24010920230700585
|
01/09/2023
|
Samdi
|
2715013WL022896
|
Samdi
|
00168
|
ICIC0000538
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411064
|
|
SAMADU
|
ICICI BANK LTD(508534)
|
|
34
|
Lohavat
|
RJ-271500725801932100/9466260-A
(पल्ली)
|
2715013000NRG24010920230700587
|
01/09/2023
|
CHENA RAM
|
2715013WL022896
|
CHENA RAM
|
00168
|
ICIC0000538
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411161
|
|
CHENA RAM
|
ICICI BANK LTD(508534)
|
|
35
|
Lohavat
|
RJ-271500725801932100/9466440-D
(पल्ली)
|
2715013000NRG24010920230700594
|
01/09/2023
|
BADAMATI
|
2715013WL022896
|
BADAMATI
|
00168
|
ICIC0000538
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411158
|
|
BHADAMATI
|
ICICI BANK LTD(508534)
|
|
36
|
Lohavat
|
RJ-271500725801932100/9466443-B
(पल्ली)
|
2715013000NRG24010920230700596
|
01/09/2023
|
PAPPURAM
|
2715013WL022896
|
PAPPURAM
|
00168
|
ICIC0000538
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411160
|
|
PAPPURAM
|
ICICI BANK LTD(508534)
|
|
37
|
Lohavat
|
RJ-271500725801932100/9466443-B
(पल्ली)
|
2715013000NRG24010920230700597
|
01/09/2023
|
SHYAMA
|
2715013WL022896
|
SHYAMA
|
00168
|
ICIC0000538
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411062
|
|
SHYAMA
|
ICICI BANK LTD(508534)
|
|
38
|
Lohavat
|
RJ-271500725801932100/9466450
(पल्ली)
|
2715013000NRG24010920230700599
|
01/09/2023
|
SUGANI
|
2715013WL022896
|
SUGANI
|
00168
|
ICIC0000538
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411063
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
39
|
Lohavat
|
RJ-271500725801932100/9495566-C
(पल्ली)
|
2715013000NRG24010920230700606
|
01/09/2023
|
radha
|
2715013WL022896
|
radha
|
00168
|
ICIC0000538
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411157
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
40
|
Lohavat
|
RJ-271500725801932100/6274805
(पल्ली)
|
2715013000NRG24010920230700565
|
01/09/2023
|
mangesh kumar
|
2715013WL022896
|
mangesh kumar
|
00168
|
ICIC0002298
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411084
|
|
MR MANGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lohavat
|
RJ-271500725801932100/6274835
(पल्ली)
|
2715013000NRG24010920230700567
|
01/09/2023
|
RUPARAM
|
2715013WL022896
|
RUPARAM
|
00168
|
ICIC0002298
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411088
|
|
RUPA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
42
|
Lohavat
|
RJ-271500725801932100/51567041
(पल्ली)
|
2715013000NRG24010920230700561
|
01/09/2023
|
bagaram
|
2715013WL022896
|
bagaram
|
00168
|
ICIC0002299
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411086
|
|
BAGA RAM
|
ICICI BANK LTD(508534)
|
|
43
|
Lohavat
|
RJ-271500725801932100/521515160
(पल्ली)
|
2715013000NRG24010920230700564
|
01/09/2023
|
BHOMNATH
|
2715013WL022896
|
BHOMNATH
|
00168
|
ICIC0002299
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411150
|
|
BHOMNATH
|
ICICI BANK LTD(508534)
|
|
44
|
Lohavat
|
RJ-271500725801932100/6274835
(पल्ली)
|
2715013000NRG24010920230700566
|
01/09/2023
|
PANEE
|
2715013WL022896
|
PANEE
|
00168
|
ICIC0002299
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411149
|
|
PANEE
|
ICICI BANK LTD(508534)
|
|
45
|
Lohavat
|
RJ-271500725801932100/6274837-C
(पल्ली)
|
2715013000NRG24010920230700571
|
01/09/2023
|
HARJIRAM
|
2715013WL022896
|
HARJIRAM
|
00168
|
ICIC0002299
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411089
|
|
HARJIRAM
|
ICICI BANK LTD(508534)
|
|
46
|
Lohavat
|
RJ-271500725801932100/6274838
(पल्ली)
|
2715013000NRG24010920230700572
|
01/09/2023
|
Oma Ram
|
2715013WL022896
|
Oma Ram
|
00168
|
ICIC0002299
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411087
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
47
|
Lohavat
|
RJ-271500725801932100/6274998
(पल्ली)
|
2715013000NRG24010920230700575
|
01/09/2023
|
Jeni Devi
|
2715013WL022896
|
Jeni Devi
|
00168
|
ICIC0002299
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411159
|
|
JAINEE
|
ICICI BANK LTD(508534)
|
|
48
|
Lohavat
|
RJ-271500725801932100/9466440-B
(पल्ली)
|
2715013000NRG24010920230700592
|
01/09/2023
|
KISHNARAM
|
2715013WL022896
|
KISHNARAM
|
00168
|
ICIC0002299
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411090
|
|
KISHANA RAM
|
ICICI BANK LTD(508534)
|
|
49
|
Lohavat
|
RJ-271500725801932100/9466441
(पल्ली)
|
2715013000NRG24010920230700595
|
01/09/2023
|
OMA RAM
|
2715013WL022896
|
OMA RAM
|
00168
|
ICIC0002299
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411085
|
|
OMA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21648
|
21648
|
|
|
|
|
|
|
|
|
50
|
Lohavat
|
RJ-271500721701934802/6299023-B
(भीकमकोर)
|
2715007000NRG24010920230699641
|
01/09/2023
|
Gopa Ram
|
2715007WL022811
|
Gopa Ram
|
00168
|
ICIC0006814
|
3465
|
3465
|
Processed
|
07/09/2023
|
|
5285411128
|
|
MR GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
51
|
Lohavat
|
RJ-271500725801932100/515672059
(पल्ली)
|
2715013000NRG24010920230700563
|
01/09/2023
|
KAMLA
|
2715013WL022896
|
KAMLA
|
00415
|
SBIN0005484
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411103
|
|
MRS KAMALA X
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohavat
|
RJ-271500725801932100/515672059
(पल्ली)
|
2715013000NRG24010920230700562
|
01/09/2023
|
RAMSUKH
|
2715013WL022896
|
RAMSUKH
|
00415
|
SBIN0005484
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411104
|
|
RAMSUKH
|
ICICI BANK LTD(508534)
|
|
53
|
Lohavat
|
RJ-271500725801932100/6274836-A
(पल्ली)
|
2715013000NRG24010920230700569
|
01/09/2023
|
goga
|
2715013WL022896
|
goga
|
00415
|
SBIN0005484
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411101
|
|
GOGA
|
ICICI BANK LTD(508534)
|
|
54
|
Lohavat
|
RJ-271500725801932100/6274876-B
(पल्ली)
|
2715013000NRG24010920230700574
|
01/09/2023
|
SUVA
|
2715013WL022896
|
SUVA
|
00415
|
SBIN0005484
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411105
|
|
MR SUVA WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohavat
|
RJ-271500725801932100/8812887-A
(पल्ली)
|
2715013000NRG24010920230700581
|
01/09/2023
|
MOHANI
|
2715013WL022896
|
MOHANI
|
00415
|
SBIN0005484
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411135
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lohavat
|
RJ-271500725801932100/9495561-B
(पल्ली)
|
2715013000NRG24010920230700601
|
01/09/2023
|
dhapu devi
|
2715013WL022896
|
dhapu devi
|
00415
|
SBIN0005484
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411134
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohavat
|
RJ-271500725801932100/9495563-C
(पल्ली)
|
2715013000NRG24010920230700604
|
01/09/2023
|
guddi devi
|
2715013WL022896
|
guddi devi
|
00415
|
SBIN0005484
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411102
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lohavat
|
RJ-271500725801932100/9495563-C
(पल्ली)
|
2715013000NRG24010920230700603
|
01/09/2023
|
omprakash
|
2715013WL022896
|
omprakash
|
00415
|
SBIN0005484
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411082
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lohavat
|
RJ-271500725801932100/9495563-D
(पल्ली)
|
2715013000NRG24010920230700605
|
01/09/2023
|
sushila
|
2715013WL022896
|
sushila
|
00415
|
SBIN0005484
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411109
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24354
|
24354
|
|
|
|
|
|
|
|
|
60
|
Lohavat
|
RJ-271500829401927600/9438203-A
(लोहावट विश्नावास)
|
2715013000NRG24010920230700774
|
01/09/2023
|
vimla
|
2715013WL022909
|
vimla
|
00415
|
SBIN0010485
|
2250
|
2250
|
Processed
|
07/09/2023
|
|
5285411083
|
|
MRS VIMALA WIFE OF KAILASH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
61
|
Lohavat
|
RJ-271500721701934900/8818914
(भीकमकोर)
|
2715007000NRG24010920230699642
|
01/09/2023
|
SumerSingh
|
2715007WL022812
|
SumerSingh
|
00415
|
SBIN0031206
|
3465
|
3465
|
Processed
|
07/09/2023
|
|
5285411132
|
|
SUMER SINGH LABHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
Lohavat
|
RJ-271500725801932100/51562147
(पल्ली)
|
2715013000NRG24010920230700555
|
01/09/2023
|
mohan ram
|
2715013WL022896
|
mohan ram
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411113
|
|
MOHAN RAM S/O DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Lohavat
|
RJ-271500725801932100/8812887
(पल्ली)
|
2715013000NRG24010920230700580
|
01/09/2023
|
JAITI
|
2715013WL022896
|
JAITI
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411117
|
|
MRS JETI W O ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lohavat
|
RJ-271500725801932100/9495563-B
(पल्ली)
|
2715013000NRG24010920230700602
|
01/09/2023
|
mani
|
2715013WL022896
|
mani
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411118
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11583
|
11583
|
|
|
|
|
|
|
|
|
65
|
Lohavat
|
RJ-271500721701934900/6299207
(भीकमकोर)
|
2715007000NRG24010920230699640
|
01/09/2023
|
Surjaram
|
2715007WL022810
|
Surjaram
|
00415
|
SBIN0032424
|
3465
|
3465
|
Processed
|
07/09/2023
|
|
5285411119
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lohavat
|
RJ-271500725801932100/51562218
(पल्ली)
|
2715013000NRG24010920230700560
|
01/09/2023
|
mangilal
|
2715013WL022896
|
mangilal
|
00415
|
SBIN0032424
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411123
|
|
MR MANG LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lohavat
|
RJ-271500725801932100/8839892-B
(पल्ली)
|
2715013000NRG24010920230700586
|
01/09/2023
|
maina
|
2715013WL022896
|
maina
|
00415
|
SBIN0032424
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411127
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lohavat
|
RJ-271500725801932100/9466440-D
(पल्ली)
|
2715013000NRG24010920230700593
|
01/09/2023
|
mukesharam
|
2715013WL022896
|
mukesharam
|
00415
|
SBIN0032424
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411106
|
|
MR MUKESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lohavat
|
RJ-271500827901930700/6223858-A
(दयाकोर)
|
2715013000NRG24010920230700098
|
01/09/2023
|
Tinku Singh
|
2715013WL022875
|
Tinku Singh
|
00415
|
SBIN0032424
|
1608
|
1608
|
Processed
|
07/09/2023
|
|
5285411125
|
|
MR TINKU SINGH SO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lohavat
|
RJ-271500829401926300/8889621-A
(मूलराज)
|
2715013000NRG24010920230700795
|
01/09/2023
|
seema
|
2715013WL022913
|
seema
|
00415
|
SBIN0032424
|
500
|
500
|
Processed
|
07/09/2023
|
|
5285411131
|
|
SEEMA W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
71
|
Lohavat
|
RJ-271500829401926300/8889621-B
(मूलराज)
|
2715013000NRG24010920230700797
|
01/09/2023
|
sarda
|
2715013WL022913
|
sarda
|
00415
|
SBIN0032424
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5285411122
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lohavat
|
RJ-271500829401927200/8889628-A
(लोहावट विश्नावास)
|
2715013000NRG24010920230700775
|
01/09/2023
|
budharam
|
2715013WL022910
|
budharam
|
00415
|
SBIN0032424
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5285411120
|
|
MRS SUA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lohavat
|
RJ-271500829401927200/8889628-A
(लोहावट विश्नावास)
|
2715013000NRG24010920230700776
|
01/09/2023
|
sua
|
2715013WL022910
|
sua
|
00415
|
SBIN0032424
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5285411130
|
|
MRS SUA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lohavat
|
RJ-271500829401927200/8889647-B
(लोहावट विश्नावास)
|
2715013000NRG24010920230700545
|
01/09/2023
|
santosh kumar
|
2715013WL022895
|
santosh kumar
|
00415
|
SBIN0032424
|
3500
|
3500
|
Processed
|
07/09/2023
|
|
5285411121
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lohavat
|
RJ-271500829401927200/8889647-B
(लोहावट विश्नावास)
|
2715013000NRG24010920230700546
|
01/09/2023
|
seema
|
2715013WL022895
|
seema
|
00415
|
SBIN0032424
|
1250
|
1250
|
Processed
|
07/09/2023
|
|
5285411124
|
|
MRS SEEMA WO SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lohavat
|
RJ-271500829401927200/8889909-C
(लोहावट विश्नावास)
|
2715013000NRG24010920230700549
|
01/09/2023
|
kishturi
|
2715013WL022895
|
kishturi
|
00415
|
SBIN0032424
|
2500
|
2500
|
Processed
|
07/09/2023
|
|
5285411112
|
|
MR KASTURI WO GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lohavat
|
RJ-271500829401927600/6238297-A
(लोहावट विश्नावास)
|
2715013000NRG24010920230700780
|
01/09/2023
|
elchi
|
2715013WL022910
|
elchi
|
00415
|
SBIN0032424
|
2500
|
2500
|
Processed
|
07/09/2023
|
|
5285411126
|
|
MRS ELCHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lohavat
|
RJ-271500829401927600/9438205
(लोहावट विश्नावास)
|
2715013000NRG24010920230700785
|
01/09/2023
|
somari
|
2715013WL022911
|
somari
|
00415
|
SBIN0032424
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5285411107
|
|
SOMARI W O FARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Lohavat
|
RJ-271500829401927600/9438205-D
(लोहावट विश्नावास)
|
2715013000NRG24010920230700789
|
01/09/2023
|
mangi
|
2715013WL022911
|
mangi
|
00415
|
SBIN0032424
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5285411111
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lohavat
|
RJ-271500829401927600/9438205-D
(लोहावट विश्नावास)
|
2715013000NRG24010920230700788
|
01/09/2023
|
shaitanaram
|
2715013WL022911
|
shaitanaram
|
00415
|
SBIN0032424
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5285411110
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohavat
|
RJ-271500833300084352/6238263-A
(मूलराज)
|
2715013000NRG24010920230700554
|
01/09/2023
|
SIMA
|
2715013WL022895
|
SIMA
|
00415
|
SBIN0032424
|
2500
|
2500
|
Processed
|
07/09/2023
|
|
5285411108
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
82
|
Lohavat
|
RJ-271500725801932100/6274835-B
(पल्ली)
|
2715013000NRG24010920230700568
|
01/09/2023
|
rewant ram
|
2715013WL022896
|
rewant ram
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411067
|
|
REVAT RAM S/O MEHARAMA RAM
|
UCO BANK(607066)
|
|
83
|
Lohavat
|
RJ-271500725801932100/8812887-B
(पल्ली)
|
2715013000NRG24010920230700582
|
01/09/2023
|
GUNESHARAM
|
2715013WL022896
|
GUNESHARAM
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411081
|
|
GANESHA RAM
|
UCO BANK(607066)
|
|
84
|
Lohavat
|
RJ-271500725801932100/8812887-C
(पल्ली)
|
2715013000NRG24010920230700583
|
01/09/2023
|
budha ram
|
2715013WL022896
|
budha ram
|
00462
|
UCBA0000450
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411070
|
|
BUDHA RAM
|
UCO BANK(607066)
|
|
85
|
Lohavat
|
RJ-271500827901930700/6223858-A
(दयाकोर)
|
2715013000NRG24010920230700099
|
01/09/2023
|
Monika
|
2715013WL022875
|
Monika
|
00462
|
UCBA0000450
|
1608
|
1608
|
Processed
|
07/09/2023
|
|
5285411153
|
|
MONIKA DO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
86
|
Lohavat
|
RJ-271500827901930700/6223914-C
(दयाकोर)
|
2715013000NRG24010920230700100
|
01/09/2023
|
Moti lal
|
2715013WL022875
|
Moti lal
|
00462
|
UCBA0000450
|
1608
|
1608
|
Processed
|
07/09/2023
|
|
5285411152
|
|
MOTI LAL S/O GOMAD RAM
|
UCO BANK(607066)
|
|
87
|
Lohavat
|
RJ-271500827901930700/6223914-C
(दयाकोर)
|
2715013000NRG24010920230700101
|
01/09/2023
|
Moti lal
|
2715013WL022875
|
Moti lal
|
00462
|
UCBA0000450
|
1608
|
1608
|
Processed
|
07/09/2023
|
|
5285411075
|
|
Laxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Lohavat
|
RJ-271500829401927200/8889647
(लोहावट विश्नावास)
|
2715013000NRG24010920230700544
|
01/09/2023
|
chothi
|
2715013WL022895
|
chothi
|
00462
|
UCBA0000450
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5285411066
|
|
CHOTHI W/O LAKHU RAM
|
UCO BANK(607066)
|
|
89
|
Lohavat
|
RJ-271500829401927200/8889647-C
(लोहावट विश्नावास)
|
2715013000NRG24010920230700547
|
01/09/2023
|
vimala
|
2715013WL022895
|
vimala
|
00462
|
UCBA0000450
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5285411080
|
|
VIMLA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
90
|
Lohavat
|
RJ-271500829401927200/8889909-C
(लोहावट विश्नावास)
|
2715013000NRG24010920230700548
|
01/09/2023
|
gordhanram
|
2715013WL022895
|
gordhanram
|
00462
|
UCBA0000450
|
2500
|
2500
|
Processed
|
07/09/2023
|
|
5285411074
|
|
GORDHAN RAM
|
UCO BANK(607066)
|
|
91
|
Lohavat
|
RJ-271500829401927200/8889910-A
(लोहावट विश्नावास)
|
2715013000NRG24010920230700550
|
01/09/2023
|
dhanuram
|
2715013WL022895
|
dhanuram
|
00462
|
UCBA0000450
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5285411078
|
|
DANA RAM S/O RUPA RAM
|
UCO BANK(607066)
|
|
92
|
Lohavat
|
RJ-271500829401927200/8889910-A
(लोहावट विश्नावास)
|
2715013000NRG24010920230700551
|
01/09/2023
|
manganu
|
2715013WL022895
|
manganu
|
00462
|
UCBA0000450
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5285411079
|
|
MANGANU
|
UCO BANK(607066)
|
|
93
|
Lohavat
|
RJ-271500829401927600/6238270-B
(लोहावट विश्नावास)
|
2715013000NRG24010920230700778
|
01/09/2023
|
punaram
|
2715013WL022910
|
punaram
|
00462
|
UCBA0000450
|
2500
|
2500
|
Processed
|
07/09/2023
|
|
5285411073
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
94
|
Lohavat
|
RJ-271500829401927600/6238271-B
(लोहावट विश्नावास)
|
2715013000NRG24010920230700779
|
01/09/2023
|
kamla
|
2715013WL022910
|
kamla
|
00462
|
UCBA0000450
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5285411151
|
|
KAMLA W/O CHAINARAM
|
UCO BANK(607066)
|
|
95
|
Lohavat
|
RJ-271500829401927600/6238440-C
(लोहावट विश्नावास)
|
2715013000NRG24010920230700782
|
01/09/2023
|
hireram
|
2715013WL022911
|
hireram
|
00462
|
UCBA0000450
|
250
|
250
|
Processed
|
07/09/2023
|
|
5285411068
|
|
HARI RAM
|
UCO BANK(607066)
|
|
96
|
Lohavat
|
RJ-271500829401927600/8889502-A
(लोहावट विश्नावास)
|
2715013000NRG24010920230700552
|
01/09/2023
|
RAJA RAM
|
2715013WL022895
|
RAJA RAM
|
00462
|
UCBA0000450
|
2500
|
2500
|
Processed
|
07/09/2023
|
|
5285411076
|
|
RAJA RAM S/O BHAGWANA RAM
|
UCO BANK(607066)
|
|
97
|
Lohavat
|
RJ-271500829401927600/8889511-A
(लोहावट विश्नावास)
|
2715013000NRG24010920230700783
|
01/09/2023
|
kailash
|
2715013WL022911
|
kailash
|
00462
|
UCBA0000450
|
2500
|
2500
|
Processed
|
07/09/2023
|
|
5285411072
|
|
KAILASH S/O HARCHAND RAM VISHNOI
|
UCO BANK(607066)
|
|
98
|
Lohavat
|
RJ-271500829401927600/8889516
(लोहावट विश्नावास)
|
2715013000NRG24010920230700784
|
01/09/2023
|
momraj
|
2715013WL022911
|
momraj
|
00462
|
UCBA0000450
|
2500
|
2500
|
Processed
|
07/09/2023
|
|
5285411069
|
|
MR MAMRAJ SO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lohavat
|
RJ-271500829401927600/9438203-A
(लोहावट विश्नावास)
|
2715013000NRG24010920230700773
|
01/09/2023
|
kailash
|
2715013WL022909
|
kailash
|
00462
|
UCBA0000450
|
2250
|
2250
|
Processed
|
07/09/2023
|
|
5285411154
|
|
MR KAILASH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohavat
|
RJ-271500833300084347/8889521-C
(मूलराज)
|
2715013000NRG24010920230700790
|
01/09/2023
|
Bheekharam
|
2715013WL022911
|
Bheekharam
|
00462
|
UCBA0000450
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
5285411077
|
|
MR BHIKHA RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lohavat
|
RJ-271500833300084348/8889516-A
(मूलराज)
|
2715013000NRG24010920230700553
|
01/09/2023
|
kanwarlal
|
2715013WL022895
|
kanwarlal
|
00462
|
UCBA0000450
|
2500
|
2500
|
Processed
|
07/09/2023
|
|
5285411071
|
|
KANWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46442
|
46442
|
|
|
|
|
|
|
|
|
102
|
Lohavat
|
RJ-271500725801932100/9466445-A
(पल्ली)
|
2715013000NRG24010920230700598
|
01/09/2023
|
Satain Ram
|
2715013WL022896
|
Satain Ram
|
00698
|
RMGB0000246
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5285411129
|
|
Mr. SHAITANA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270586
|
270586
|
|
|
|
|
|
|
|